35090 spending records on file.
18 of 18 publications are not machine-readable
757 of 35090 lack meaningful descriptions
only 755 unique descriptions out of 35090 records
0 of 35090 missing supplier code
0 of 35090 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | WILLIAAM COX IRELAND LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €46,814.00 |
| 31 Dec 2025 | TOTALLY HEALTHCARE LTD | Medical Consultant Fees - Clinical | Purchase Order | Q4 2025 | €42,220.00 |
| 31 Dec 2025 | MCMORROW CONTRACTORS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €37,739.00 |
| 31 Dec 2025 | T5 PARTNERSHIP LTD | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €40,591.00 |
| 31 Dec 2025 | XENON FIRE AND SECURITY | Security Services | Purchase Order | Q4 2025 | €23,096.00 |
| 31 Dec 2025 | VARMING CONSULTING ENGINEERS | Prof Fees -Engineering fees-Non Clinical | Purchase Order | Q4 2025 | €220,362.00 |
| 31 Dec 2025 | MCLAW AND ASSOCIATES LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Q4 2025 | €22,140.00 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS | General Waste | Purchase Order | Q4 2025 | €29,307.00 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS | General Waste | Purchase Order | Q4 2025 | €24,676.00 |
| 31 Dec 2025 | GILEAD SCIENCES LTD | Other Drugs & Medicines | Purchase Order | Q4 2025 | €51,914.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €27,298.00 |
| 31 Dec 2025 | MEDIAVEST T/A SPARK FOUNDRY | Advertising & Promotion | Purchase Order | Q4 2025 | €102,468.00 |
| 31 Dec 2025 | WESTERN HEALTH & SOCIAL CARE T | Cardiac Surgery - Clinical | Purchase Order | Q4 2025 | €35,918.00 |
| 31 Dec 2025 | DEPT DIGITAL LTD | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €78,936.00 |
| 31 Dec 2025 | BRIAN DOYLE & SONS BUILDING | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €35,235.00 |
| 31 Dec 2025 | WASSENBURG IRELAND LTD | Med Eq Pur & Install & Comm Expenditure | Purchase Order | Q4 2025 | €240,517.00 |
| 31 Dec 2025 | NOEL RECRUITMENT | Gen Support Agency Staff | Purchase Order | Q4 2025 | €23,394.00 |
| 31 Dec 2025 | CS CONSTRUCTION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €238,350.00 |
| 31 Dec 2025 | M FITZGIBBON CONTRACTORS LIMIT | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €68,441.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €64,488.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €73,300.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €164,600.00 |
| 31 Dec 2025 | BON SECOURS HEALTH SYSTEM CLG | Medical Hospital Treatments Private | Purchase Order | Q4 2025 | €64,200.00 |
| 31 Dec 2025 | PATRON SVS | Vehicle Servicing | Purchase Order | Q4 2025 | €44,759.00 |
| 31 Dec 2025 | RESMED PEI | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €24,231.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €185,551.00 |
| 31 Dec 2025 | STRONGHOLD PRESERVATION | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €105,236.00 |
| 31 Dec 2025 | FANNIN LIMITED | Goods Received Note pending invoice | Purchase Order | Q4 2025 | €22,351.00 |
| 31 Dec 2025 | IRISH WATER | Water Rates/Charges - Business Water Srv | Purchase Order | Q4 2025 | €61,038.00 |
| 31 Dec 2025 | THOMAS PATTON CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €140,155.00 |
| 31 Dec 2025 | THOMAS PATTON CONSTRUCTION LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €25,759.00 |
| 31 Dec 2025 | THERMO FISHER DIAGNOSTICS LTD | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €30,360.00 |
| 31 Dec 2025 | DIRECT MEDICAL LTD | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €34,085.00 |
| 31 Dec 2025 | CONNEALLY PAINTING & SONS LTD | Genl Building Modif / Maintenance Serv | Purchase Order | Q4 2025 | €96,245.00 |
| 31 Dec 2025 | CONNEALLY PAINTING & SONS LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €76,146.00 |
| 31 Dec 2025 | NHC CONSTRUCTION LTD | Non-clinical Management Consultancy | Purchase Order | Q4 2025 | €82,855.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €62,747.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €30,052.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €43,622.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €28,453.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €30,217.00 |
| 31 Dec 2025 | ENERGIA | Electricity | Purchase Order | Q4 2025 | €29,909.00 |
| 31 Dec 2025 | BORD GAIS EIREANN | Gas | Purchase Order | Q4 2025 | €26,532.00 |
| 31 Dec 2025 | TRINITY COLLEGE NO 1 A/C | Med courses conf and related matrls-Clin | Purchase Order | Q4 2025 | €24,137.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Rent/Lease of Medical Equipment | Purchase Order | Q4 2025 | €61,499.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €27,575.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €27,327.00 |
| 31 Dec 2025 | AIR LIQUIDE HEALTHCARE IRELAND | Med & Surgical Aids & Appliances Purch | Purchase Order | Q4 2025 | €26,744.00 |
| 31 Dec 2025 | ROCHE DIAGNOSTICS | Laboratory/Pathology Supplies | Purchase Order | Q4 2025 | €131,113.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.